Table Owner |
Table Name |
Table Comment |
Table Column Name |
Table Column Datatype |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
---|---|---|---|---|---|---|---|
dbo |
cisi_acct_info_dtl_tmp |
|
guid |
sql_variant |
Guid |
No |
No |
|
|
|
tran_ou |
int |
Transaction Organization Unit |
|
|
|
|
|
tran_type |
sql_variant |
Tranaction Type |
|
|
|
|
|
tran_no |
|
Transaction Number |
|
|
|
|
|
line_no |
int |
Line Number |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
account_code |
|
Account Code |
|
|
|
|
|
drcr_flag |
|
Debit Credit Flag |
|
|
|
|
|
component_id |
|
Component Id |
|
|
|
|
|
txnou_id |
int |
Transaction Organization Unit Id |
|
|
|
|
|
bu_id |
sql_variant |
Business Unit Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
custsupp_code |
sql_variant |
Customer Supplier Code |
|
|
|
|
|
acct_currency |
|
Account Currency |
|
|
|
|
|
TtlTranAmt |
bigint |
Total Transaction Amount |
|
|
|
|
|
TtlBaseAmt |
|
Total Base Amount |
|
|
|
|
|
TtlPrlBaseAmt |
|
Total Parallel Base Amount |
|
|
|
|
|
auth_date |
datetime |
Authorized Date |
|
|
|
|
|
posting_date |
|
Posting Date |
|
|
|
crev_account_control_tmp |
|
ou_id |
int |
Organization Unit |
Yes |
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
account_code |
|
Account Code |
|
|
|
|
|
year_code |
|
Year Code |
|
|
|
|
|
period_code |
|
Period Code |
|
|
|
|
|
run_flag |
|
Run Flag |
|
|
|
|
|
voucher_no |
|
Voucher Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
currency_code |
sql_variant |
Currency Code |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_attach_notes |
Gives the details of the notes attached |
ou_id |
sql_variant |
Organization Unit Id |
Yes |
|
|
|
|
voucher_no |
|
Voucher Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
attach_notes_desc |
sql_variant |
Attach Notes Description |
|
|
|
|
|
voucher_status |
|
Voucher Status.Values Rev-reversed,Aut-Authorized. |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_attach_notes_hist |
Gives the history of the notes attached |
ou_id |
sql_variant |
Orgnization Unit Id |
Yes |
|
|
|
|
voucher_no |
|
Voucher Number |
|
|
|
|
|
serial_no |
int |
Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
attach_notes_desc |
sql_variant |
Attach Notes Description |
|
|
|
|
|
voucher_status |
|
Voucher Status.Values Rev-reversed,Aut-Authorzied. |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_fb_is_tran_post_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
voucher_no |
sql_variant |
Voucher Number |
|
|
|
|
|
voucher_serial_no |
int |
Voucher Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
voucher_type |
sql_variant |
Voucher Type |
|
|
|
|
|
voucher_date |
datetime |
Voucher Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
account_code |
|
Account Code |
|
|
|
|
|
drcr_flag |
|
Debit Credit Flag |
|
|
|
|
|
tran_currency |
|
Transaction Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
exchange_rate |
|
Exchange Rate |
|
|
|
|
|
base_amount |
|
Base Amount |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
costcenter_code |
|
Cost Center Code |
|
|
|
|
|
analysis_code |
|
Analysis Code |
|
|
|
|
|
subanal_code |
|
Subanalysis Code |
|
|
|
|
|
par_exchange_rate |
bigint |
Parallel Exchange Rate |
|
|
|
|
|
par_base_amount |
|
Parallel Base Amount |
|
|
|
|
|
tran_ou |
int |
Transaction Organization Unit |
|
|
|
|
|
component_name |
sql_variant |
Component Name |
|
|
|
|
|
bank_code |
|
Bank Code |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
bu_id |
|
Business Unit Id |
|
|
|
|
|
company_code |
|
Company Code |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
posting_date |
|
Posting Date |
|
|
|
|
|
mac_flag |
sql_variant |
Management Account Flag |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
currency_code |
|
Currency Code |
|
|
|
|
|
year_code |
|
Year Code |
|
|
|
|
|
period_code |
|
Period Code |
|
|
|
|
|
account_group |
|
Account Group |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
simul_no |
|
Simulation Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_rep_simuldtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
voucher_no |
|
Voucher Number |
|
|
|
|
|
account_code |
|
Account Code |
|
|
|
|
|
exchange_rate |
bigint |
Exchange Rate |
|
|
|
|
|
base_balance |
|
Base Balance |
|
|
|
|
|
rev_base_balance |
|
Reverse Base Balance |
|
|
|
|
|
exchgl_base |
|
Exchange General Ledger base |
|
|
|
|
|
exchgl_baseper |
|
Exchange General Ledger base Per |
|
|
|
|
|
base_drcr |
sql_variant |
Base Debit Credit |
|
|
|
|
|
pbase_balance |
bigint |
Parallel Base Balance |
|
|
|
|
|
rev_pbase_balance |
|
Reverse Parallel Base Balance |
|
|
|
|
|
exchgl_pbase |
|
Exchange General Ledger Parallel Base |
|
|
|
|
|
exchgl_pbaseper |
|
Exchange General Ledger Parallel Base Per |
|
|
|
|
|
pbase_drcr |
sql_variant |
Parallel Base Debit Credit |
|
|
|
|
|
account_balance |
bigint |
Account Balance |
|
|
|
|
|
par_exchange_rate |
|
Parallel Exchange Rate |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_rep_simulhdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
voucher_no |
|
Voucher Number |
|
|
|
|
|
account_code |
|
Account Code |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
acc_curr |
sql_variant |
Account Currency |
|
|
|
|
|
account_desc |
|
Account Description |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_flag |
sql_variant |
Run Flag |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
voucher_date |
|
Voucher Date |
|
|
|
crev_voucher_compute_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
voucher_no |
sql_variant |
Voucher Number |
|
|
|
|
|
serial_no |
int |
Serial Number |
|
|
|
|
|
account_code |
sql_variant |
Account Code |
|
|
|
|
|
exchange_rate |
bigint |
Exchange Rate |
|
|
|
|
|
base_balance |
|
Base Balance |
|
|
|
|
|
rev_base_balance |
|
Reverse Base Balance |
|
|
|
|
|
exchgl_base |
|
Exchange General Ledger Parallel Base |
|
|
|
|
|
exchgl_baseper |
|
Exchange General Ledger Parallel Base Per |
|
|
|
|
|
base_drcr |
sql_variant |
Base Debit Credit |
|
|
|
|
|
pbase_balance |
bigint |
Parallel Base Balance |
|
|
|
|
|
rev_pbase_balance |
|
Reverse Parallel Base Balance |
|
|
|
|
|
exchgl_pbase |
|
Exchange General Ledger Parallel Base |
|
|
|
|
|
exchgl_pbaseper |
|
Exchange General Ledger Parallel Base Per |
|
|
|
|
|
pbase_drcr |
sql_variant |
Parallel Base Debit Credit |
|
|
|
|
|
account_balance |
bigint |
Account Balance |
|
|
|
|
|
costcenter_code |
sql_variant |
Cost Center Code |
|
|
|
|
|
analysis_code |
|
Analysis Code |
|
|
|
|
|
subanal_code |
|
Subanalysis Code |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
par_exchange_rate |
bigint |
Parallel Exchange Rate |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
std_id |
|
Standard Id |
|
|
|
|
|
std_desc |
|
Standard Description |
|
|
|
|
|
std_notes |
|
Standard Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_voucher_compute_tmp_Recmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
voucher_no |
sql_variant |
Voucher Number |
|
|
|
|
|
serial_no |
int |
Serial Number |
|
|
|
|
|
account_code |
sql_variant |
Account Code |
|
|
|
|
|
exchange_rate |
bigint |
Exchange Rate |
|
|
|
|
|
base_balance |
|
Base Balance |
|
|
|
|
|
rev_base_balance |
|
Reverse Base Balance |
|
|
|
|
|
exchgl_base |
|
Exchange General Ledger base |
|
|
|
|
|
exchgl_baseper |
|
Exchange General Ledger Base Per |
|
|
|
|
|
base_drcr |
sql_variant |
Base Debit Credit |
|
|
|
|
|
pbase_balance |
bigint |
Parallel Base Balance |
|
|
|
|
|
rev_pbase_balance |
|
Reverse Parallel Base Balance |
|
|
|
|
|
exchgl_pbase |
|
Exchange General Ledger Parallel Base |
|
|
|
|
|
exchgl_pbaseper |
|
Exchange General Ledger Parallel Base Per |
|
|
|
|
|
pbase_drcr |
sql_variant |
Parallel Base Debit Credit |
|
|
|
|
|
account_balance |
bigint |
Account Balance |
|
|
|
|
|
costcenter_code |
sql_variant |
Cost Center Code |
|
|
|
|
|
analysis_code |
|
Analysis Code |
|
|
|
|
|
subanal_code |
|
Subanalysis Code |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
par_exchange_rate |
bigint |
Parallel Exchange Rate |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
std_id |
|
Standard Id |
|
|
|
|
|
std_desc |
|
Standard Description |
|
|
|
|
|
std_notes |
|
Standard Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_voucher_trn_dtl |
Gives the voucher details |
ou_id |
int |
Organization Unit |
Yes |
|
|
|
|
voucher_no |
sql_variant |
Voucher Number |
|
|
|
|
|
voucher_serial_no |
int |
Voucher Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
account_code |
sql_variant |
Account Code |
|
|
|
|
|
exchange_rate |
bigint |
Exchange Rate |
|
|
|
|
|
base_balance |
|
Base Balance |
|
|
|
|
|
rev_base_balance |
|
Reverse Base Balance |
|
|
|
|
|
exchgl_base |
|
Exchange General Ledger base |
|
|
|
|
|
exchgl_baseper |
|
Exchange General Ledger base Per |
|
|
|
|
|
base_drcr |
sql_variant |
Base Debit Credit |
|
|
|
|
|
pbase_balance |
bigint |
Parallel Base Balance |
|
|
|
|
|
rev_pbase_balance |
|
Reverse Parallel Base Balance |
|
|
|
|
|
exchgl_pbase |
|
Exchange Parallel Base Balance |
|
|
|
|
|
exchgl_pbaseper |
|
Exchange Parallel Base Balance Per |
|
|
|
|
|
pbase_drcr |
sql_variant |
Parallel Base Debit Credit |
|
|
|
|
|
account_balance |
bigint |
Account Balance |
|
|
|
|
|
costcenter_code |
sql_variant |
Cost Center Code |
|
|
|
|
|
analysis_code |
|
Analysis Code |
|
|
|
|
|
subanal_code |
|
Subanalysis Code |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
par_exchange_rate |
bigint |
Parallel Exchange Rate |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
crev_voucher_trn_hdr |
Gives the header information |
ou_id |
int |
Organization Unit |
Yes |
|
|
|
|
voucher_no |
sql_variant |
Voucher Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
year_code |
sql_variant |
Year Code |
|
|
|
|
|
period_code |
|
Period Code |
|
|
|
|
|
run_flag |
|
Run Flag |
|
|
|
|
|
voucher_status |
|
Voucher Status.Values AUT-Authorized,REV-Reversed,RVL-Reversal |
|
|
|
|
|
voucher_date |
datetime |
Voucher Date |
|
|
|
|
|
numbering_type |
sql_variant |
Numbering Type |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
currency_code |
|
Currency Code |
|
|
|
|
|
rev_voucher_no |
|
Reverse Voucher No |
|
|
|
|
|
rev_voucher_date |
datetime |
Reverse Voucher Number |
|
|
|
|
|
rev_numbering_type |
sql_variant |
Reverse Numbering Type |
|
|
|
|
|
rev_year |
|
Reverse Year |
|
|
|
|
|
rev_period |
|
Reverse Period |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
ref_voucher_no |
|
Reference Voucher Number |
|
|
|
|
|
simul_no |
|
Simulation Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|